Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,830 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,990 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 8,828 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,063 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 10,090 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,140 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,090 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,130 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:56 AM. |